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JUDEŢUL OLTUnitatea administrativ-teritoriala: PRIMARIA OR. CORABIAInstituţia publică:_____________________FORMULAR 14 I - Credite de angajament II - Credite bugetare
- mii lei -CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8 1. Total surse de finanţare I 21932 20229 1703 850 386 457 10
II 21932 20229 1703 850 386 457 10 02 Buget local I 8780 7371 1409 820 306 273 10 din care: II 8780 7371 1409 820 306 273 10 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550103 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 8780 7371 1409 820 306 273 10
II 8780 7371 1409 820 306 273 107103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
PROGRAMUL DE INVESTIŢII PUBLICE PE GRUPE DE INVESTIŢII ŞI SURSE DE FINANŢARE - 2012
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
1 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 500 500 0 0 0 0 0
II 500 500 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 294 0 294 30 80 184 0
II 294 0 294 30 80 184 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 294 0 294 30 80 184 0
II 294 0 294 30 80 184 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 12358 12358 0 0 0 0 0
II 12358 12358 0 0 0 0 0
1. Total surse de finanţare I 20402 19509 893 686 113 84 10II 20402 19509 893 686 113 84 10
02 Buget local I 8044 7151 893 686 113 84 10
A. Obiective (proiecte) de investiţii în continuareTOTAL GENERAL
2 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
din care: II 8044 7151 893 686 113 84 10 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 8044 7151 893 686 113 84 10
II 8044 7151 893 686 113 84 107103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
3 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 12358 12358 0 0 0 0 0
II 12358 12358 0 0 0 0 0
1. Total surse de finanţare I 110 0 110 30 80 0 0II 110 0 110 30 80 0 0
02 Buget local I 110 0 110 30 80 0 0 din care: II 110 0 110 30 80 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0
B. Obiective (proiecte) de investiţii noi TOTAL GENERAL
4 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 110 0 110 30 80 0 07101 Active fixe I 110 0 110 30 80 0 0
II 0 0 0 0 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
5 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
1. Total surse de finanţare I 1420 720 700 134 193 373 0II 1420 720 700 134 193 373 0
02 Buget local I 626 220 406 104 113 189 0 din care: II 626 220 406 104 113 189 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 626 220 406 104 113 189 0
II 626 220 406 104 113 189 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
C. Alte cheltuieli de investiţii TOTAL GENERAL
6 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
07 Credite interne I 500 500 0 0 0 0 0II 500 500 0 0 0 0 0
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 294 0 294 30 80 184 0II 294 0 294 30 80 184 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 294 0 294 30 80 184 0II 294 0 294 30 80 184 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
1. Total surse de finanţare I 920 720 200 100 100 0 0II 920 720 200 100 100 0 0
02 Buget local I 420 220 200 100 100 0 0 din care: II 420 220 200 100 100 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
a. Achizitii de imobile TOTAL GENERAL
7 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 420 220 200 100 100 0 0
II 420 220 200 100 100 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 500 500 0 0 0 0 0
II 500 500 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
8 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
1. Total surse de finanţare I 487 0 487 34 80 373 0II 487 0 487 34 80 373 0
01 Buget de stat I 193 0 193 4 0 189 0 din care: II 193 0 193 4 0 189 0 5102 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 0 56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0 postaderare II 0 0 0 0 0 0 0 75 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 193 0 193 4 0 189 0
II 193 0 193 4 0 189 07103 Reparatii capitale I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0
b. dotari independenteTOTAL GENERAL
9 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5102 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5102 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 294 0 294 30 80 184 0
II 294 0 294 30 80 184 0 5102 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 294 0 294 30 80 184 0
II 294 0 294 30 80 184 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
1. Total surse de finanţare III
02 Buget local I din care: II 51.02 Transferuri de capital I
c. cheltuieli aferente studiilor de fezabilitate si alte studiiTOTAL GENERAL
10 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 55.01 Transferuri interne, din care: I
II 5501003 Programe cu finantare rambursabila I
II 550108 Programe Phare si alte programe cu finantare nerambursabila I
II 550109 Programe ISPA I
II 550111 Cofinantarea asistentei financiare nerambursabile I post aderare de la Comunitatea Europeana II56 Proiecte cu finantare din fonduri externe nerambursabile Ipostaderare II75 Fond National de Dezvoltare I
II7101 Active fixe I
II7103 Reparatii capitale aferente activelor fixe I
II *) Pot aparea si alte alineate/articole sau titluri I din cadrul clasificatiei bugetare II06 Credite externe I
II51.02 Transferuri de capital I
II …. I
II .… I
II07 Credite interne I
II08 Fonduri externe nerambursabile I
II51.02 Transferuri de capital I
II
11 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
…. III
.… III
10 Venituri proprii III
51.02 Transferuri de capital III
…. III
.… III
80 Alte surse III
1. Total surse de finanţare III
02 Buget local I din care: II 51.02 Transferuri de capital I
II 55.01 Transferuri interne, din care: I
II 5501003 Programe cu finantare rambursabila I
II 550108 Programe Phare si alte programe cu finantare nerambursabila I
II 550109 Programe ISPA I
II 550111 Cofinantarea asistentei financiare nerambursabile I post aderare de la Comunitatea Europeana II56 Proiecte cu finantare din fonduri externe nerambursabile Ipostaderare II75 Fond National de Dezvoltare I
d. cheltuieli privind consolidarileTOTAL GENERAL
12 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II7101 Active fixe I
II7103 Reparatii capitale aferente activelor fixe I
II *) Pot aparea si alte alineate/articole sau titluri I din cadrul clasificatiei bugetare II06 Credite externe I
II51.02 Transferuri de capital I
II …. I
II .… I
II07 Credite interne I
II08 Fonduri externe nerambursabile I
II51.02 Transferuri de capital I
II …. I
II .… I
II10 Venituri proprii I
II51.02 Transferuri de capital I
II …. I
II .… I
II80 Alte surse I
IIe. alte cheltuieli asimilate investitiilor
13 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
1. Total surse de finanţare I 157 0 157 0 13 144 0II 157 0 157 0 13 144 0
02 Buget local I 13 0 13 0 13 0 0 din care: II 13 0 13 0 13 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 13 0 13 0 13 0 0
II 13 0 13 0 13 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
TOTAL GENERAL
14 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
07 Credite interne I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 144 0 144 0 0 144 0II 144 0 144 0 0 144 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 144 0 144 0 0 144 0II 144 0 144 0 0 144 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
1. Total surse de finanţare I 920 720 200 100 100 0 0II 920 720 200 100 100 0 0
02 Buget local I 420 220 200 100 100 0 0 din care: II 420 220 200 100 100 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
CAPITOL 51.02TOTAL GENERAL
15 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 420 220 200 100 100 0 0
II 420 220 200 100 100 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 500 500 0 0 0 0 0
II 500 500 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
16 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 920 720 200 100 100 0 0II 920 720 200 100 100 0 0
02 Buget local I 420 220 200 100 100 0 0 din care: II 420 220 200 100 100 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 420 220 200 100 100 0 0
II 420 220 200 100 100 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0
CAPITOL 51.02 - C-alte cheltuieli de inv.TOTAL GENERAL
17 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 500 500 0 0 0 0 0
II 500 500 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 920 720 200 100 100 0 0II 920 720 200 100 100 0 0
CAPITOL 51.02 - C- achizitie cladiriTOTAL GENERAL
18 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
02 Buget local I 420 220 200 100 100 0 0 din care: II 420 220 200 100 100 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 420 220 200 100 100 0 0
II 420 220 200 100 100 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 500 500 0 0 0 0 0
II 500 500 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
19 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 4 0 4 4 0 0 0II 4 0 4 4 0 0 0
02 Buget local I 4 0 4 4 0 0 0 din care: II 4 0 4 4 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
CAPITOL 54.02 TOTAL GENERAL
20 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 4 0 4 4 0 0 0
II 4 0 4 4 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
21 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 4 0 4 4 0 0 0II 4 0 4 4 0 0 0
02 Buget local I 4 0 4 4 0 0 0 din care: II 4 0 4 4 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 4 0 4 4 0 0 0
II 4 0 4 4 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0
TOTAL GENERALCAPITOL 54.02 - C-Alte cheltuieli de inv.
22 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 4 0 4 4 0 0 0
CAPITOL 54.02 - C- dotari independenteTOTAL GENERAL
23 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 4 0 4 4 0 0 0 02 Buget local I 4 0 4 4 0 0 0 din care: II 4 0 4 4 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 4 0 4 4 0 0 0
II 4 0 4 4 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
24 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 278 15 263 62 161 40 0II 278 15 263 62 161 40 0
02 Buget local I 128 15 113 32 81 0 0 din care: II 128 15 113 32 81 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
TOTAL GENERALCAPITOL 66.02
25 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
550109 Programe ISPA I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 128 15 113 32 81 0 0
II 128 15 113 32 81 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 150 0 150 30 80 40 0
II 150 0 150 30 80 40 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
26 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
71.01 Active fixe I 150 0 150 30 80 40 0II 150 0 150 30 80 40 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 128 15 113 32 81 0 0II 128 15 113 32 81 0 0
02 Buget local I 128 15 113 32 81 0 0 din care: II 128 15 113 32 81 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 128 15 113 32 81 0 0
II 128 15 113 32 81 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 66.02 - A-obiective de investitii in continuareTOTAL GENERAL
27 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
*) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 071.01 Active fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 150 0 150 30 80 40 0
CAPITOL 66.02 - C-alte cheltuieli de inv.TOTAL GENERAL
28 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 150 0 150 30 80 40 0 02 Buget local I 0 0 0 0 0 0 0 din care: II 0 0 0 0 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
29 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 150 0 150 30 80 40 0II 150 0 150 30 80 40 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
71.01 Active fixe I 150 0 150 30 80 40 0II 150 0 150 30 80 40 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 150 0 150 30 80 40 0II 150 0 150 30 80 40 0
02 Buget local I 0 0 0 0 0 0 0 din care: II 0 0 0 0 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 66.02 - C- dotari independenteTOTAL GENERAL
30 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
550109 Programe ISPA I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 150 0 150 30 80 40 0
II 150 0 150 30 80 40 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
31 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
71.01 Active fixe I 150 0 150 30 80 40 0II 150 0 150 30 80 40 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 20541 19494 1047 684 125 228 10II 20541 19494 1047 684 125 228 10
02 Buget local I 8039 7136 903 684 125 84 10 din care: II 8039 7136 903 684 125 84 10 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 8039 7136 903 684 125 84 10
II 8039 7136 903 684 125 84 107103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 70.02TOTAL GENERAL
32 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
*) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 71.01 Active fixe I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 12358 12358 0 0 0 0 0
II 12358 12358 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 20274 19494 780 654 32 84 10
CAPITOL 70.02 - A-obiective de investitii in continuareTOTAL GENERAL
33 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 20274 19494 780 654 32 84 10 02 Buget local I 7916 7136 780 654 32 84 10 din care: II 7916 7136 780 654 32 84 10 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 7916 7136 780 654 32 84 10
II 7916 7136 780 654 32 84 107103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
34 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 12358 12358 0 0 0 0 0II 12358 12358 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 110 0 110 30 80 0 0II 110 0 110 30 80 0 0
02 Buget local I 110 0 110 30 80 0 0 din care: II 110 0 110 30 80 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 70.02-B-obiectiv nouTOTAL GENERAL
35 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
550109 Programe ISPA I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 110 0 110 30 80 0 0
II 110 0 110 30 80 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
36 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 157 0 157 0 13 144 0II 157 0 157 0 13 144 0
02 Buget local I 13 0 13 0 13 0 0 din care: II 13 0 13 0 13 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 13 0 13 0 13 0 0
II 13 0 13 0 13 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 70.02 - C- Alte cheltuieli de inv.TOTAL GENERAL
37 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
*) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 7101 Active fixe I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 157 0 157 0 13 144 0
CAPITOL 70.02 - C- Alte cheltuieli asimilate investitiilorTOTAL GENERAL
38 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 157 0 157 0 13 144 0 02 Buget local I 13 0 13 0 13 0 0 din care: II 13 0 13 0 13 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 13 0 13 0 13 0 0
II 13 0 13 0 13 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
39 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 144 0 144 0 0 144 0II 144 0 144 0 0 144 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
7101 Active fixe I 144 0 144 0 0 144 0II 144 0 144 0 0 144 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
1. Total surse de finanţare I 144 0 144 0 0 144 0II 144 0 144 0 0 144 0
02 Buget local I 0 0 0 0 0 0 0 din care: II 0 0 0 0 0 0 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0
CAPITOL 70.02 - C- dotari independenteTOTAL GENERAL
40 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 071.01 Active fixe I 144 0 144 0 0 144 0
II 144 0 144 0 0 144 0 .… I 0 0 0 0 0 0 0
41 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
1. Total surse de finanţare I 189 0 189 0 0 189 0II 189 0 189 0 0 189 0
02 Buget local I 189 0 189 0 0 189 0 din care: II 189 0 189 0 0 189 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 189 0 189 0 0 189 0
II 189 0 189 0 0 189 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
CAPITOL 74.02 TOTAL GENERAL
42 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
07 Credite interne I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 189 0 189 0 0 189 0II 189 0 189 0 0 189 0
02 Buget local I 189 0 189 0 0 189 0 din care: II 189 0 189 0 0 189 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
CAPITOL 74.02 - C-Alte cheltuieli de inv.TOTAL GENERAL
43 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 189 0 189 0 0 189 0
II 189 0 189 0 0 189 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
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CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
10 Venituri proprii I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
…. I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
.… I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0II 0 0 0 0 0 0 0
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii
1. Total surse de finanţare I 189 0 189 0 0 189 0II 189 0 189 0 0 189 0
02 Buget local I 189 0 189 0 0 189 0 din care: II 189 0 189 0 0 189 0 51.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550108 Programe Phare si alte programe cu finantare nerambursabila I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550109 Programe ISPA I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 056 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0
CAPITOL 74.02 - C- dotari independenteTOTAL GENERAL
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CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
postaderare II 0 0 0 0 0 0 075 Fond National de Dezvoltare I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 07101 Active fixe I 189 0 189 0 0 189 0
II 189 0 189 0 0 189 07103 Reparatii capitale aferente activelor fixe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 *) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 din cadrul clasificatiei bugetare II 0 0 0 0 0 0 006 Credite externe I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 007 Credite interne I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 008 Fonduri externe nerambursabile I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 010 Venituri proprii I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 051.02 Transferuri de capital I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 …. I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 .… I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 080 Alte surse I 0 0 0 0 0 0 0
46 din 47
CAPITOL/ I/II TOTALGRUPA/SURSA TRIM I TRIM II TRIM III TRIM IV
0 1 2=3+4 3 4 5 6 7 8
Cheltuiala efectuata pana la 31,12,2011
ESALONAREA VALORII RĂMASE DE FINANŢAT
PROPUNERI 2012
DIN CARE:
II 0 0 0 0 0 0 0
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